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November 6, 2012 |
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S-0876-2012 |
10/25/12 |
D-Lite Commercial |
4 pcs Bolt SKL-172 & etc (PGO) |
17,700.00 |
|
D-207-2012 |
10/25/12 |
Fast Autoworld Phil Corp. |
To furnish labor, parts and service materials for the 30,000km check uo of the Mistubiushi Strada 2.5 GLS …. (PGO) |
22,950.86 |
|
S-0853-2012 |
10/25/12 |
Jeric Auto Parts |
1 pc Clutch Fan Motor & etc. (PGO) |
9,210.00 |
|
S-0862-2012 |
10/25/12 |
Jeric Auto Parts |
1 pc Bettery 12V, 11Plates (Motolite Gold) & etc. (PGO) |
7,700.00 |
|
S-0875-2012 |
10/25/12 |
Jeric Auto Parts |
1 pc Alternator Assy (4D56) 2P 12V 110A SH-784 & etc. (PGO) |
15,000.00 |
|
N-0951-2012 |
10/18/12 |
Travis James Ent. |
2 cans Chlorine Powde x 45 kg. & etc. (GWBVMH) |
42,765.00 |
|
N-0976-2012 |
10/18/12 |
Jeric Auto Parts |
1 pc Timing Belt 119T & etc. (GWBVMH) |
3,600.00 |
|
S-0763-2012 |
10/17/12 |
Travis James Ent. |
20 reams Paper, Mimeo 5-1/2×11 white wove & etc. (GWBVMH) |
4,511.50 |
|
S-0760-2012 |
10/18/12 |
Linde Phils (South) Inc. |
500 tanks Oxygen Medical (GWBVMH) |
260,000.00 |
|
N-0966-2012 |
10/18/12 |
Cang’s Inc. |
1 unit Typewriter, heavy duty 8” carriage, portable & etc. (PTO) |
32,250.00 |
|
N-0965-2012 |
10/3/12 |
Ace Logic Computer Sol. |
2 units Printer, Copier & Scanner & etc. (PTO) |
24,637.00 |
|
N-0191-2012 |
2/15/12 |
Mizpah Pharma & Dist. |
50 bxs Loperamide Cap & etc. (PGO) |
25,368.75 |
|
N-0191-2012 |
2/15/12 |
RPB Commercials |
300 pcs IV cath. G18 & etc. (PGO) |
53,541.00 |
|
S-0786-2012 |
10/18/12 |
Botica Real |
2 btls Valporic Acid (Depakene) 250 mg/120 ml & etc. (PHO) |
89,917.45 |
|
N-0849-2012 |
10/23/12 |
Ace Logic Comp. Sol. |
1 lot to check up and repair of 3 units of CPU-Reformat and back up files (SP) |
1,990.00 |
|
N-0745-2012 |
10/24/12 |
Verlyn’s Ent. |
2457.84 kgs 95 lght – 10mm O x 6.0m Def. Bar & etc. (VGO) |
174,475.95 |
|
N-0903-2012 |
10/25/12 |
New Bian Yek Comm. Inc. |
4 pcs Tire (700×15) hi-miller & etc. (Canlaon DH) |
29,340.00 |
|
S-0830-2012 |
10/23/12 |
Staple Square Ent. |
4 packs Canon Laid Paper & etc. (PAO) |
14,331.00 |
|
S-0831-2012 |
10/22/12 |
3 G’s Trading |
15 cans Amplaya seeds-santa rite & etc. (PAO) |
57,155.00 |
|
S-0831-2012 |
10/22/12 |
Hacienda Agrivet Supply |
5 kgs Upland Kankong seeds – tsina & etc. |
14,300.00 |
|
N-1062-2012 |
10/23/12 |
PTO |
350 stubs Accountable |
47,250.00 |
|
N-1063-2012 |
10/23/12 |
NSO |
10 pads Birth Certificare form 102 (Bindoy DH) |
3,050.00 |
|
D-0517-2012 |
10/23/12 |
International Pharma Inc. |
1 cby Diluent 20 lit & etc, (Bidnoy DH) |
38,905.10 |
|
N-0985-2012 |
10/11/12 |
Plaza Maria Luisa Suites Inn |
25 pax provision of 3 meals, 2snacks, lodging for 5 days in connection with… (PHO) |
137,250.00 |
|
S-0827-2012 |
10/22/12 |
Bethyl Ent. |
2 reams Advance Shor t Bond Paper sub20 & etc. (PHO) |
1,538.40 |
|
S-0827-2012 |
10/22/12 |
Verlyns Ent. |
4 pc Touch and Go Liquid & etc. |
833.00 |
|
N-0967-2012 |
10/22/12 |
Golden Rule Store |
20 L Flat bar 6mm x 19mm x 6m per sample & etc. (PHO) |
34,754.00 |
|
N-0967-2012 |
10/22/12 |
Uymatiao Trading |
3 pcs Foot valve 1-1/4 good quality & etc. |
7,718.00 |
|
N-0996-2012 |
10/18/12 |
Golden Rule Store |
7 gals Paint latex Gloss & etc. (Bais DH) |
49,814.10 |
|
D-178-2012 |
10/18/12 |
BaisCity Caltex Service Station |
55 gals Diesel Fuel & etc. (BAis DH) |
23,757.30 |
|
D-0832-2012 |
10/18/12 |
Cherodyll Commercial |
200 bots Metronadizole IV 500mg & etc. (Bindoy DH) |
51,842.50 |
|
S-0833-2012 |
10/18/12 |
Cherodyll Commercial |
100 pcs. NGT Fr-10 & Fr-16 & etc. (GWBVMH) |
31,730.00 |
|
N-1067-2012 |
10/15/12 |
CAngs Inc. |
260 pcs Blankets – 80% cotton, 150x190cm (PGO-PSWDO) |
32,565.00 |
|
N-0845-2012 |
10/17/12 |
Polaris Power Eng’g. |
To furnish rental for the use of 2 units transformer to be used during the Buglasam… (PGSO) |
19,750.00 |
|
N-0796-2012 |
10/17/12 |
Polaris Power Eng’g. |
1 lot lighting accessories (PGSO) |
6,370.00 |
|
N-0935-2012 |
10/9/12 |
Cangs Inc. |
400 pcs Clear Book, Long & etc. (PGO-PSWDO) |
64,855.00 |
|
N-0818-2012 |
10/12/12 |
Polaris Power Eng’g. |
1 lot Plumbing Materials (PGSO) |
1,978.50 |
|
N-0699-2012 |
10/17/12 |
Polaris Power Eng’g. |
1 lot Water System Accessories (PGSO) |
59,557.00 |
|
S-0799-2012 |
10/18/12 |
Mizpah Pharma & Dist. |
504 bts DSLR 1000 ml & etc. (Bais DH) |
61,336.80 |
|
S-0818-2012 |
10/18/12 |
Mizpah Pharma & Dist. |
324 bts NSS 1000 ml & etc. (Bais DH) |
44,709.60 |
|
N-0943-2012 |
10/17/12 |
Newborn Screening Center-Vis. |
25 kits Newborn Screeening (Bais DH) |
12,500.00 |
|
S-0793-2012 |
10/17/12 |
RPB Commercials |
10 amps Digoxin 2ml (Cardioxin) Inj. & etc. (GWBVMH) |
34,139.00 |
|
S-0764-2012 |
10/17/12 |
Travis james Ent. |
144 bars Soap Laundry bar & etc. (GWBVMH) |
21,978.00 |
|
N-0895-2012 |
10/17/12 |
R. Mikel Ent. |
4 pcs Hi-Lux Emergency Light (Wall Type (CLLMMH) |
7,996.00 |
|
S-0825-2012 |
10/17/12 |
RPB Commercials |
17 rolls Absorbent Cotton & etc. (CLLMMH) |
|
|
N-0896-2012 |
10/17/12 |
United Motoliance Net. Corp. |
1 unit Refrigerator 2 cu. (Good Quality) (CLLMMH) |
6,500.00 |
|
N-0879-2012 |
9/25/12 |
RamizKan anan |
40 pax provision of meals for 40 persons during the Environmental Awareness… (PGO-ENRD) |
6,000.00 |
|
N-0709-2012 |
10/17/12 |
4G Auto Parts |
1 pc Radiotor Assy. & etc. (PGO-ENRD) |
13,755.00 |
|
S-0800-2012 |
10/17/12 |
Ace Logic |
3 Packs EPSON TO 461 & etc. (SP) |
14,356.00 |
|
N-0950-2012 |
10/18/12 |
ScudAutoServiceCenter |
Labor & materials for tinting of window galss on COA Service… (COA) |
6,800.00 |
|
N-0800-2012 |
10/17/12 |
4G Auto Parts |
1 pc Clutch Disc & etc. (PGO-ENRD) |
13,050.00 |
|
D-0937-2012 |
10/17/12 |
Uymatiao Trading Corp. |
172.41 liters Gasolone (PGO-NOSAR) |
9,999.78 |
|
S-0635-2012 |
10/17/12 |
Polaris Power Eng’g. |
1 lot Electrical materials & accessories (PSGO) |
3,090.00 |
|
N-0766-2012 |
8/27/12 |
Requisa banico |
Provision of 1 meal and 2 snaks (am&pm) for 44 participants GPAK… (PAO) |
7,429.40 |
|
N-0949-2012 |
10/18/12 |
Hokaido Auto Parts |
2 container Coolant 3 liters/container & etc, (PAO) |
1,160.00 |
|
N-0949-2012 |
10/18/12 |
Jeric Auto Parts |
1 piece Vice Grip & etc. |
4,275.00 |
|
N-0877-2012 |
9/20/12 |
Judith Enopia |
Provisions of meals for 40 persons during the recycling/composting… (PGO-ENRD) |
5,996.00 |
|
N-0869-2012 |
10/18/12 |
Golden Rule Store |
1 lot Plumbing materials and accessories |
42,911.00 |
|
N-0797-2012 |
8/30/12 |
Edyssa Catering Services |
Provision of 4 snacks & 2 lunch for 25 persons to be served… (PAO) |
8,985.00 |
|
N-0988-2012 |
10/18/12 |
4G Auto Parts |
8 pcs Torque Rod bushing; Toyota cargo truck (PAO) |
6,600.00 |
|
N-982-2012 |
10/18/12 |
DB Imprinta & ent. |
To risograph of various office forms to be used in the Office… (PAO) |
7,000.00 |
|
N-0927-2012 |
9/20/12 |
Edyssa Catering Services |
50 pax 2 lunc and 1 breakfast, 1 dinner and 3 snacks to be served… (PAO) |
24,990.00 |
|
S-0810-2012 |
10/18/12 |
Jeric Auto Parts |
2 pcs. Cross Joint (Front)-Mitsubishi Delica & etc. (PGO) |
7,450.00 |
|
S-0791-2012 |
10/18/12 |
D-Lite Commercial |
1 set Brake Disk Pad (Front) & etc. (PGO) |
24,200.00 |
|
S-0812-2012 |
10/18/12 |
4G Auto Parts |
1 can Spray Paint (White) Mitsubishi Delica & etc. (PGO) |
5,850.00 |
|
N-1017-2012 |
10/24/12 |
A&M Medicare Products Dist. |
20 btls Phynylprofanolamine 12.5 mg/5ml & etc. (PGO) |
158,130.15 |
|
N-1017-2012 |
10/24/12 |
Cherodylll Commercial |
30 btls Cotrimoxazole susp. 200mg/40mg & etc, |
21,639.25 |
|
S-0835-2012 |
10/31/12 |
St. Michale Ent. |
30 rms Emerson Bond Paper long & etc. (PAO) |
37,610.00 |
|
S-0892-2012 |
11/5/12 |
Staple Square Ent. |
25 pcs Record Book 500 pages & etc. (PGO) |
46,955.00 |
|
N-0929-2012 |
9/19/12 |
Pearl Onions |
Provision of meals and snacks (am/pm) for 40 persons @P150/person (PGO-ENRD) |
11,992.00 |
|
N-1078-2012 |
10/19/12 |
Bethyl Ent. |
Furnish labor and Materials for 2 piece plaque for the Outstanding… (PGO-Tourism) |
14,000.00 |
|
S-0836-2012 |
10/25/12 |
Big & Sturdy Mrktg. |
4 reams Bookpaper short adv. 20 & etc. |
33,533.00 |
|
S-0837-2012 |
10/25/12 |
Big & Sturdy Mrktg. |
8 Pcs. Cellcards Globe 500 & etc. (PGO) |
14,000.00 |
|
S-0801-2012 |
10/23/12 |
RPB Commercials |
10 bxs Plaster microscope 1” & etc. (Bindoy DH) |
39,090.80 |
|
S-0801-2012 |
10/23/12 |
Big & Sturdy Mrktg. |
10 Thermometer oral, clinical & etc. |
28,190.00 |
|
S-0801-2012 |
10/23/12 |
Cherodyll Commercial |
20 bxs Surgical gloves 7 & 6-1/2 |
114,36800 |
|
S-0822-2012 |
10/30/12 |
Golden Rule Store |
40 reams Bond Paper, Short, subs 20 & etc. (PVO) |
112,285.00 |
|
S-0795-2012 |
10/30/12 |
Staple Square Ent. |
6 cart Ink HP45 & etc. (PPDO) |
43,896.00 |
|
D-1107-2012 |
10/30/12 |
Tsaleach Trading |
1 kit Hemanolytac 3N & etc. (GWBVMH) |
201,400.00 |
|
S-0792-2012 |
10/30/12 |
N & M Medical Supp. |
40 tubes Adhesive Plaster (GWBVMH) |
57,800.00 |
|
S-0826-2012 |
10/31/12 |
N & M Medical Supp. |
100 sets Adult IV Infusion Set & etc. (GWBVMH) |
94,995.00 |
|
S-0802-2012 |
10/30/12 |
N & M Medical Supp. |
10 bxs Syringe 5ml & etc. (Bayawan DH) |
49,746.25 |
|
D-1089-2012 |
10/30/12 |
Clarenzon Mrktg. |
2 sets Sodium Potasium reagent & etc. (Bayawan DH) |
118,800.00 |
|
N-1054-2012 |
10/30/12 |
PTO |
25 stb Offcial receipts (Carbonless) (Bayawan DH) |
3,375.00 |
|
D-205-2012 |
10/5/12 |
Manila Bulletin |
Labor & materials for the publication for various medical supp (BAC) |
9,822.40 |
|
N-0817-2012 |
10/30/12 |
Eco Store Inc. |
76 bags Cement (Premium/Portland) (GWBVMH) |
44,580.00 |
|
S-0823-2012 |
10/31/12 |
Intermed Pharma |
200 vials Distilled Water for Injection 100ml & etc,(GWBVMH) |
9,980.00 |
|
N-1058-2012 |
10/23/12 |
Newborn Screening Cental-Vis |
50 kits Newborn Screening specimen kit (Bayawan DH) |
27,500.00 |
|
N-0959-2012 |
10/29/12 |
Espinosa Furniture Shop |
1 office table designated for 2 persons w. the ff specs…. (Canlaon DH) |
21,650.00 |
|
N-0914-2012 |
10/12/12 |
Edyssa Catering Services |
Provision 1 meal and 2 snacks for 260 persons on… (PGO-PSWDO) |
77,974.00 |
|
S-0775-2012 |
10/30/12 |
CAngs Inc. |
1 gal Zonrox & etc. (PGO-TLDC) |
278.35 |
|
S-0794-2012 |
10/30/12 |
Verlyns Ent. |
6 reams paper bond, premium grade, legal size & etc. (PGO-NORDC) |
14,572.00 |
|
N-0917-2012 |
10/29/12 |
MM&S Ent. |
7 units Handheld Radio with speaker mic & extra battery pack… (PGO-{PDRRMC) |
68,250.00 |
|
N-0854-2012 |
10/29/12 |
Algorithm Comp. Sol. |
N & M Medical Supp. (PGO-PDRMMC) |
108,000.00 |
|
N-0960-2012 |
10/29/12 |
4G Auto Parts |
2 pcs Fan Belt & etc. (PVO) |
12,650.00 |
|
N-0897-2012 |
10/30/12 |
Vicente Motors |
1 unit repair of 1 unit Electronic Watr Pump w/ Labor and materials (PVO) |
4,900.00 |
|
S-0789-2012 |
10/30/12 |
DAyot Plant Nursery |
250 pcs Lansones seedlings longkong grafted & etc. (PAO) |
93,837.50 |
|
N-161-2012 |
8/17/12 |
Alaban Food Café |
Provision of 1 meal and 2 snacks (1m/pm) for 33 participants GPAK… (PAO) |
5,600.10 |
|
N-0780-2012 |
8/21/12 |
Edyssa Catering Serv. |
Provision of meals to be served during the Enhancement on SRI with… (PAO) |
8,990.000 |
|
D-1027-2012 |
10/18/12 |
UymatiaoPetronServiceCenter |
435 ltrs Disel Fuel (PTO) |
21,958.80 |
|
D-1028-2012 |
10/18/12 |
UymatiaoPetronServiceCenter |
70 liters Unleaded Gasoline (PTO) |
4,364.50 |
|
S-0807-2012 |
10/29/12 |
Staple Square Ent. |
9 bxs Computer Continious Forms, 3 ply (long) & etc. (PTO) |
75,294.50 |
|
S-0807-2012 |
10/29/12 |
Bethyl Ent. |
1,000 pcs Daily Time Record (blank form) |
250.00 |
|
S-0849-2012 |
10/23/12 |
RPB Commercials |
240 btls D5 LR liter & etc. (Bayawan DH) |
95,040.10 |
|
S-0854-2012 |
10/30/12 |
Cherodyll Commercials |
400 vials Omeprazole 40mg (PHO) |
99,600.00 |
|
N-0922-2012 |
10/1/12 |
Pearl Onions |
50 pax 2x @P50.00 … (PVO) |
10,985.00 |
|
S-0734-2012 |
10/22/12 |
Big & Sturdy Mrktg. |
12 pcs Cellcards Smart 500 & etc. (BAC) |
12,000.00 |
|
N-0727-2012 |
11/5/12 |
Ace Logic |
1 pc Digital Camera (EOS 550D) (VGO) |
59,995.00 |
|
S-0863-2012 |
10/31/12 |
Corban Ent. |
5 pcs Cell cards Smart 500 & etc. (PGSO) |
6,890.00 |
|
S-0848-2012 |
10/31/12 |
Saviour MeDevices |
300 pcs IV Canula G.24 & etc. |
38,682.00 |
|
N-0738-2012 |
10/31/12 |
RAC Service |
Furnish labor for additional Freon & general cleaning of 1 unit aircon… (Bayawan DH) |
4,600.00 |
|
S-0881-2012 |
10/31/12 |
Cherodyll Commerciala |
200 sets Microset IV Administration Set Pedia & etc. (Baywan DH) |
39,638.10 |
|
N-1094-2012 |
10/31/12 |
PTO |
50 stb Official Receiptl (carbonless) (Bayawan DH) |
6,750.00 |
|
N-1093-2012 |
10/31/12 |
NSO |
10 pad Birth Certificate & etc. (Bayawan DH) |
6,100.00 |
|
S-0860-2012 |
10/31/12 |
RPB Commercial |
50 bt Distilled Water & etc. (Bayawan DH) |
48,945.20 |
|
S-0874-2012 |
10/31/12 |
Ace Logic |
2 pcs Hard Disk Drive 320 GB & etc. (Bayawan DH) |
17,189.00 |
|
S-0855-2012 |
10/31/12 |
D-Lite Commercial |
4 pcs Bushing & etc. (PAO) |
20,380.00 |
|
S-0890-2012 |
10/17/12 |
Cangs Inc. |
15 reams Long Bond Paper & etc. (PBO) |
6,246.25 |